South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

  SEC. 37               DEPARTMENT OF CORRECTIONS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     _______________________________
   TOTAL SPECIAL ITEMS
   I. INTERNAL ADMIN & SUPPORT
    PERSONAL SERVICE
     COMMISSIONER/S                         128,598        128,598
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 8,802,290      8,542,290
                                           (172.00)       (169.00)
     UNCLASSIFIED POSITIONS                 305,000        305,000
                                             (3.00)         (3.00)
     OTHER PERSONAL SERVICES                204,913        204,913
                                     _______________________________
    TOTAL PERSONAL SERVICE                9,440,801      9,180,801
                                           (176.00)       (173.00)
    OTHER OPERATING EXPENSES             14,546,692      3,496,692
    PUBLIC ASSISTANCE PAYMENTS
     CASE SERVICES                           12,061         12,061
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                 12,061         12,061
    DISTRIBUTION SUBDIVISIONS
     ALLOC CNTY-RESTRICTED                7,200,000
     ALLOC OTHER STATE AGENCIES           3,900,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS              11,100,000
                                     ===============================
   TOTAL INTERNAL ADMIN & SUPPORT        35,099,554     12,689,554
                                           (176.00)       (173.00)
                                     ===============================
   II. PROGRAMS AND SERVICES
    II A2. CATAWBA - HOUSING, CARE
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  798,916        798,916
                                            (26.00)        (26.00)
      OTHER PERSONAL SERVICES                14,561         14,561
                                     _______________________________
     TOTAL PERSONAL SERVICE                 813,477        813,477
                                            (26.00)        (26.00)
     OTHER OPERATING EXPENSES               285,112        285,112
     PUBLIC ASSISTANCE PAYMENTS
      CASE SERVICES                           1,000          1,000
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST                 1,000          1,000
                                     _______________________________
    TOTAL CATAWBA                         1,099,589      1,099,589
                                            (26.00)        (26.00)
                                     ===============================
    II A3. LIVESAY - HOUSING, CARE
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  720,199        720,199
                                            (22.00)        (22.00)

                              PAGE:  200


SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 21,670 21,670 _______________________________ TOTAL PERSONAL SERVICE 741,869 741,869 (22.00) (22.00) OTHER OPERATING EXPENSES 162,032 162,032 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL LIVESAY 904,901 904,901 (22.00) (22.00) =============================== II A4. CAMPBELL - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 863,956 863,956 (41.00) (41.00) OTHER PERSONAL SERVICES 24,160 24,160 _______________________________ TOTAL PERSONAL SERVICE 888,116 888,116 (41.00) (41.00) OTHER OPERATING EXPENSES 409,704 409,704 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL CAMPBELL 1,298,820 1,298,820 (41.00) (41.00) =============================== II A5. LOWER SAVANNAH - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 1,034,975 1,034,975 (52.00) (52.00) OTHER PERSONAL SERVICES 22,003 22,003 _______________________________ TOTAL PERSONAL SERVICE 1,056,978 1,056,978 (52.00) (52.00) OTHER OPERATING EXPENSES 352,209 352,209 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL LOWER SAVANNAH 1,410,187 1,410,187 (52.00) (52.00) =============================== II A6. COASTAL - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,010,196 810,196 (40.00) (33.00) OTHER PERSONAL SERVICES 14,463 14,463 PAGE: 201
SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 1,024,659 824,659 (40.00) (33.00) OTHER OPERATING EXPENSES 537,626 457,626 _______________________________ TOTAL COASTAL 1,562,285 1,282,285 (40.00) (33.00) =============================== II A7. PALMER - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,030,989 1,030,989 (49.70) (49.70) OTHER PERSONAL SERVICES 32,022 32,022 _______________________________ TOTAL PERSONAL SERVICE 1,063,011 1,063,011 (49.70) (49.70) OTHER OPERATING EXPENSES 469,892 469,892 _______________________________ TOTAL PALMER 1,532,903 1,532,903 (49.70) (49.70) =============================== II A8. STATE PARK - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 3,045,203 3,019,203 (139.04) (139.04) OTHER PERSONAL SERVICES 102,876 102,876 _______________________________ TOTAL PERSONAL SERVICE 3,148,079 3,122,079 (139.04) (139.04) OTHER OPERATING EXPENSES 607,118 607,118 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,000 3,000 _______________________________ TOTAL CASE SRVC/PUB ASST 3,000 3,000 _______________________________ TOTAL STATE PARK 3,758,197 3,732,197 (139.04) (139.04) =============================== II A9. LEATH - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,547,678 3,405,178 (165.00) (164.00) OTHER PERSONAL SERVICES 81,510 80,010 _______________________________ TOTAL PERSONAL SERVICE 3,629,188 3,485,188 (165.00) (164.00) OTHER OPERATING EXPENSES 1,041,093 736,093 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL LEATH 4,671,281 4,222,281 (165.00) (164.00) =============================== PAGE: 202
SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ II A10. WOMEN'S - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 4,559,199 4,109,199 (198.86) (185.86) OTHER PERSONAL SERVICES 53,095 52,595 _______________________________ TOTAL PERSONAL SERVICE 4,612,294 4,161,794 (198.86) (185.86) OTHER OPERATING EXPENSES 685,972 685,972 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,000 3,000 _______________________________ TOTAL CASE SRVC/PUB ASST 3,000 3,000 _______________________________ TOTAL WOMEN'S 5,301,266 4,850,766 (198.86) (185.86) =============================== II A11. CROSS ANCHOR - HOUSING PERSONAL SERVICE PUBLIC ASSISTANCE PAYMENTS _______________________________ TOTAL CROSS ANCHOR =============================== II A12. GIVENS - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 821,011 821,011 (28.94) (28.94) OTHER PERSONAL SERVICES 33,827 33,827 _______________________________ TOTAL PERSONAL SERVICE 854,838 854,838 (28.94) (28.94) OTHER OPERATING EXPENSES 232,813 232,813 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL GIVENS 1,088,651 1,088,651 (28.94) (28.94) =============================== II A13. NORTHSIDE - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 1,815,834 1,815,834 (124.50) (124.50) OTHER PERSONAL SERVICES 174,757 173,257 _______________________________ TOTAL PERSONAL SERVICE 1,990,591 1,989,091 (124.50) (124.50) OTHER OPERATING EXPENSES 819,017 819,017 PUBLIC ASSISTANCE PAYMENTS PAGE: 203
SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL NORTHSIDE 2,811,608 2,810,108 (124.50) (124.50) =============================== II A14. TRENTON - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,290,127 3,260,127 (158.14) (157.14) OTHER PERSONAL SERVICES 93,767 93,267 _______________________________ TOTAL PERSONAL SERVICE 3,383,894 3,353,394 (158.14) (157.14) OTHER OPERATING EXPENSES 776,679 776,679 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 5,000 5,000 _______________________________ TOTAL CASE SRVC/PUB ASST 5,000 5,000 _______________________________ TOTAL TRENTON 4,165,573 4,135,073 (158.14) (157.14) =============================== II A15. GOODMAN - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 2,337,635 2,277,635 (101.25) (100.25) OTHER PERSONAL SERVICES 77,525 76,525 _______________________________ TOTAL PERSONAL SERVICE 2,415,160 2,354,160 (101.25) (100.25) OTHER OPERATING EXPENSES 621,186 621,186 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL GOODMAN 3,038,346 2,977,346 (101.25) (100.25) =============================== II A16. MANNING - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 4,312,934 4,227,934 (197.96) (196.96) OTHER PERSONAL SERVICES 122,882 121,882 _______________________________ TOTAL PERSONAL SERVICE 4,435,816 4,349,816 (197.96) (196.96) PAGE: 204
SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 1,108,223 1,108,223 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL MANNING 5,546,039 5,460,039 (197.96) (196.96) =============================== II A17. STEVENSON - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 3,160,333 2,700,333 (114.50) (114.50) OTHER PERSONAL SERVICES 86,031 85,031 _______________________________ TOTAL PERSONAL SERVICE 3,246,364 2,785,364 (114.50) (114.50) OTHER OPERATING EXPENSES 357,078 357,078 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL STEVENSON 3,605,442 3,144,442 (114.50) (114.50) =============================== II A18. WALDEN - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,965,865 1,940,865 (83.00) (83.00) OTHER PERSONAL SERVICES 116,308 114,308 _______________________________ TOTAL PERSONAL SERVICE 2,082,173 2,055,173 (83.00) (83.00) OTHER OPERATING EXPENSES 430,981 430,981 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL WALDEN 2,515,154 2,488,154 (83.00) (83.00) =============================== II A19. WATKINS - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,060,654 1,034,654 (41.50) (41.50) OTHER PERSONAL SERVICES 104,227 89,227 _______________________________ TOTAL PERSONAL SERVICE 1,164,881 1,123,881 (41.50) (41.50) PAGE: 205
SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 481,969 481,969 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 15,000 15,000 _______________________________ TOTAL CASE SRVC/PUB ASST 15,000 15,000 _______________________________ TOTAL WATKINS 1,661,850 1,620,850 (41.50) (41.50) =============================== II A20. MACDOUGALL - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 2,301,539 2,251,539 (108.93) (107.93) OTHER PERSONAL SERVICES 161,719 159,719 _______________________________ TOTAL PERSONAL SERVICE 2,463,258 2,411,258 (108.93) (107.93) OTHER OPERATING EXPENSES 1,585,160 1,585,160 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL MACDOUGALL 4,050,418 3,998,418 (108.93) (107.93) =============================== II A21. WATEREE - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,986,156 3,936,156 (196.00) (168.00) OTHER PERSONAL SERVICES 216,635 195,135 _______________________________ TOTAL PERSONAL SERVICE 4,202,791 4,131,291 (196.00) (168.00) OTHER OPERATING EXPENSES 1,201,199 1,201,199 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,000 3,000 _______________________________ TOTAL CASE SRVC/PUB ASST 3,000 3,000 _______________________________ TOTAL WATEREE 5,406,990 5,335,490 (196.00) (168.00) =============================== II A22. DUTCHMAN PUBLIC ASSISTANCE PAYMENTS _______________________________ TOTAL DUTCHMAN =============================== II A23. MCCORMICK - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 6,815,110 6,762,110 (289.00) (288.00) PAGE: 206
SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 239,268 235,268 _______________________________ TOTAL PERSONAL SERVICE 7,054,378 6,997,378 (289.00) (288.00) OTHER OPERATING EXPENSES 2,156,922 2,156,922 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL MCCORMICK 9,213,300 9,156,300 (289.00) (288.00) =============================== II A24. PERRY - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 6,736,214 6,683,214 (358.50) (357.50) OTHER PERSONAL SERVICES 175,418 173,418 _______________________________ TOTAL PERSONAL SERVICE 6,911,632 6,856,632 (358.50) (357.50) OTHER OPERATING EXPENSES 1,993,329 1,993,329 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL PERRY 8,905,961 8,850,961 (358.50) (357.50) =============================== II A25. BROAD RIVER - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 8,564,747 8,509,747 (469.50) (443.50) OTHER PERSONAL SERVICES 204,185 202,685 _______________________________ TOTAL PERSONAL SERVICE 8,768,932 8,712,432 (469.50) (443.50) OTHER OPERATING EXPENSES 2,506,097 2,506,097 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL BROAD RIVER 11,277,029 11,220,529 (469.50) (443.50) =============================== II A26. KIRKLAND - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 8,977,361 8,945,361 (480.56) (479.56) PAGE: 207
SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 263,180 213,180 _______________________________ TOTAL PERSONAL SERVICE 9,240,541 9,158,541 (480.56) (479.56) OTHER OPERATING EXPENSES 1,980,478 1,980,478 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 PROSTHETICS 25,000 25,000 _______________________________ TOTAL CASE SRVC/PUB ASST 27,000 27,000 _______________________________ TOTAL KIRKLAND 11,248,019 11,166,019 (480.56) (479.56) =============================== II A27. ALLENDALE - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 6,661,792 6,608,792 (291.00) (290.00) OTHER PERSONAL SERVICES 305,999 301,999 _______________________________ TOTAL PERSONAL SERVICE 6,967,791 6,910,791 (291.00) (290.00) OTHER OPERATING EXPENSES 1,902,636 1,902,636 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL ALLENDALE 8,872,427 8,815,427 (291.00) (290.00) =============================== II A28. LIEBER - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 7,309,678 7,226,678 (387.00) (386.00) OTHER PERSONAL SERVICES 346,338 342,838 _______________________________ TOTAL PERSONAL SERVICE 7,656,016 7,569,516 (387.00) (386.00) OTHER OPERATING EXPENSES 4,056,393 4,056,393 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,000 3,000 _______________________________ TOTAL CASE SRVC/PUB ASST 3,000 3,000 _______________________________ TOTAL LIEBER 11,715,409 11,628,909 (387.00) (386.00) =============================== II A29. RIDGELAND - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 8,204,757 8,154,757 (328.25) (328.25) PAGE: 208
SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 327,000 325,000 _______________________________ TOTAL PERSONAL SERVICE 8,531,757 8,479,757 (328.25) (328.25) OTHER OPERATING EXPENSES 4,193,733 4,193,733 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 4,000 4,000 _______________________________ TOTAL CASE SRVC/PUB ASST 4,000 4,000 _______________________________ TOTAL RIDGELAND 12,729,490 12,677,490 (328.25) (328.25) =============================== II A30. EVANS - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 7,216,872 7,164,872 (341.00) (340.00) OTHER PERSONAL SERVICES 310,510 308,510 _______________________________ TOTAL PERSONAL SERVICE 7,527,382 7,473,382 (341.00) (340.00) OTHER OPERATING EXPENSES 3,127,980 3,127,980 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL EVANS 10,657,362 10,603,362 (341.00) (340.00) =============================== II A31. LEE - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 11,475,822 11,395,822 (551.00) (549.00) OTHER PERSONAL SERVICES 381,245 376,245 _______________________________ TOTAL PERSONAL SERVICE 11,857,067 11,772,067 (551.00) (549.00) OTHER OPERATING EXPENSES 1,980,445 1,980,445 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 5,000 5,000 _______________________________ TOTAL CASE SRVC/PUB ASST 5,000 5,000 _______________________________ TOTAL LEE 13,842,512 13,757,512 (551.00) (549.00) =============================== II A32. TURBEVILLE - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,238,362 7,117,362 (354.00) (353.00) PAGE: 209
SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 357,224 349,224 _______________________________ TOTAL PERSONAL SERVICE 7,595,586 7,466,586 (354.00) (353.00) OTHER OPERATING EXPENSES 3,928,763 3,303,763 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,000 3,000 _______________________________ TOTAL CASE SRVC/PUB ASST 3,000 3,000 _______________________________ TOTAL TURBEVILLE 11,527,349 10,773,349 (354.00) (353.00) =============================== II A33. KERSHAW - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,705,757 7,630,757 (396.00) (393.00) OTHER PERSONAL SERVICES 258,000 250,000 _______________________________ TOTAL PERSONAL SERVICE 7,963,757 7,880,757 (396.00) (393.00) OTHER OPERATING EXPENSES 6,344,377 6,344,377 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,000 3,000 _______________________________ TOTAL CASE SRVC/PUB ASST 3,000 3,000 _______________________________ TOTAL KERSHAW 14,311,134 14,228,134 (396.00) (393.00) =============================== II A35. TYGER RIVER PERSONAL SERVICE CLASSIFIED POSITIONS 7,979,041 7,866,041 (371.19) (369.19) OTHER PERSONAL SERVICES 217,856 217,856 _______________________________ TOTAL PERSONAL SERVICE 8,196,897 8,083,897 (371.19) (369.19) OTHER OPERATING EXPENSES 2,166,963 2,166,963 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 6,500 3,000 _______________________________ TOTAL CASE SRVC/PUB ASST 6,500 3,000 _______________________________ TOTAL TYGER RIVER 10,370,360 10,253,860 (371.19) (369.19) =============================== II A37. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 35,640,968 34,402,968 (294.55) (148.91) OTHER PERSONAL SERVICES 102,236 37,236 PAGE: 210
SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 35,743,204 34,440,204 (294.55) (148.91) OTHER OPERATING EXPENSES 19,729,060 4,109,060 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 7,728,621 7,628,621 PROSTHETICS 50,000 50,000 _______________________________ TOTAL CASE SRVC/PUB ASST 7,778,621 7,678,621 _______________________________ TOTAL SUPPORT SERVICES 63,250,885 46,227,885 (294.55) (148.91) =============================== _______________________________ TOTAL HOUSING, CARE, SECURITY & SUPERVISIO 253,350,737 232,752,237 (6,799.87) (6,561.23) =============================== II B. WORK & VOCATIONAL ACTIVITIES PERSONAL SERVICE CLASSIFIED POSITIONS 5,978,000 2,290,000 (172.28) (44.80) OTHER PERSONAL SERVICES 6,633,542 321,542 _______________________________ TOTAL PERSONAL SERVICE 12,611,542 2,611,542 (172.28) (44.80) OTHER OPERATING EXPENSES 14,042,849 1,572,849 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 25,000 10,000 _______________________________ TOTAL CASE SRVC/PUB ASST 25,000 10,000 _______________________________ TOTAL WORK AND VOCATIONAL ACTIVITIES 26,679,391 4,194,391 (172.28) (44.80) =============================== II C. PALMETTO UNIFIED SCHOOL DIST 1 PERSONAL SERVICE CLASSIFIED POSITIONS 1,173,951 1,019,951 (51.50) (42.50) UNCLASSIFIED POSITIONS 7,955,110 5,210,860 (134.00) (85.69) OTHER PERSONAL SERVICES 656,086 54,086 _______________________________ TOTAL PERSONAL SERVICE 9,785,147 6,284,897 (185.50) (128.19) OTHER OPERATING EXPENSES 1,629,150 434,350 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 69,340 19,340 PAGE: 211
SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL CASE SRVC/PUB ASST 69,340 19,340 _______________________________ TOTAL PALMETTO UNIFIED SCHOOL DISTRICT #1 11,483,637 6,738,587 (185.50) (128.19) =============================== II D. INDIVIDUAL GROWTH & MOTIVATION PERSONAL SERVICE CLASSIFIED POSITIONS 3,888,765 3,888,765 (157.00) (157.00) OTHER PERSONAL SERVICES 183,895 128,895 _______________________________ TOTAL PERSONAL SERVICE 4,072,660 4,017,660 (157.00) (157.00) OTHER OPERATING EXPENSES 649,254 619,254 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 53,850 53,850 _______________________________ TOTAL CASE SRVC/PUB ASST 53,850 53,850 _______________________________ TOTAL INDIVIDUAL GROWTH & MOTIVATION 4,775,764 4,690,764 (157.00) (157.00) =============================== II E. PENAL FACILITY INSPECTION PERSONAL SERVICE CLASSIFIED POSITIONS 351,000 351,000 (7.00) (7.00) OTHER PERSONAL SERVICES 20,000 20,000 _______________________________ TOTAL PERSONAL SERVICE 371,000 371,000 (7.00) (7.00) OTHER OPERATING EXPENSES 50,000 50,000 _______________________________ TOTAL PENAL FACILITIES INSPECTION SERVICE 421,000 421,000 (7.00) (7.00) =============================== TOTAL PROGRAMS AND SERVICES 296,710,529 248,796,979 (7,321.65) (6,898.22) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 67,151,403 63,504,873 _______________________________ TOTAL FRINGE BENEFITS 67,151,403 63,504,873 =============================== PAGE: 212
SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL EMPLOYEE BENEFITS 67,151,403 63,504,873 =============================== IV. NON-RECURRING INSTITUTIONAL MAINTENANCE 135,141 135,141 _______________________________ TOTAL NON-RECURRING APPRO. 135,141 135,141 =============================== TOTAL NON-RECURRING 135,141 135,141 =============================== V. BASE REDUCTION BASE REDUCTION 37,277,988 37,277,988 _______________________________ TOTAL SPECIAL ITEMS 37,277,988 37,277,988 =============================== TOTAL BASE REDUCTION 37,277,988 37,277,988 =============================== DEPARTMENT OF CORRECTIONS TOTAL RECURRING BASE 361,683,498 287,713,418 TOTAL FUNDS AVAILABLE 361,818,639 287,848,559 TOTAL AUTHORIZED FTE POSITIONS (7,497.65) (7,071.22) =============================== PAGE: 213
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